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										<ul id="divSheetlist" class="sheetlist" style="height: 482px;"><li class="current_selected_BD"><a target="frmSheet" title="《A200000中华人民共和国企业所得税月（季）度预缴纳税申报表（A类，2021年版）》" href="qysds_a_yjd_BDA0611033.html" dzbdbm="BDA0611033" bdsxmc="ht_.ywbw.A200000Ywbd">《A200000中华人民共和国企业所得税月（季）度预缴纳税申报表（A类，2021年版）》<span></span></a><span class="nopass-num2">2</span></li><li class=""><a target="frmSheet" title="《A201020固定资产加速折旧(扣除)优惠明细表》" href="qysds_a_yjd_BDA0611035.html" dzbdbm="BDA0611035" bdsxmc="ht_.ywbw.A201020Ywbd">《A201020固定资产加速折旧(扣除)优惠明细表》<span></span></a><span></span></li><li class=""><a target="frmSheet" title="《技术成果投资入股企业所得税递延纳税备案表》" href="qysds_a_yjd_BDA0610913.html" dzbdbm="BDA0610913" bdsxmc="ht_.ywbw.dynsbabYwbd">《技术成果投资入股企业所得税递延纳税备案表》<span></span></a><span></span></li></ul>
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        var sjlreLj = formData.ht_.ywbw.A200000Ywbd.sbxx.sjlreLj;
        var lc14 = formData.ht_.ywbw.A200000Ywbd.sbxx.sjyyjsdseLj;
        var lc16 = formData.ht_.ywbw.A200000Ywbd.sbxx.ybtsdseLj;
        setZjlxMc(); //更正申报是要不参股表的证件类型名称重新赋值。GDSDZSWJ-8118
            var synxw = formData.kz_.temp.zb.synsfsxwqy; //上一年是否是小薇
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            var sftx = false; //判断附表2 第二行是否有填写数据
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            var skssqq = formData.ht_.ywbw.A200000Ywbd.nsrxx.skssqq;
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            var sfbndscsb = false;//是否本年度首次申报

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            //GZGDSCSHJ-372:A201030保存时监控，符合小微条件，同时A201030的2-28行没有数字的，提示：“符合小型微利企业所得税优惠政策条件，请在A201030表第1行填写减免税金额”；
            var jyz = 0.02;
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                        btn: ['确定']
                    }, function (index1) {
                        var msg = "&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;请及时联系主管税务机关变更申报期限。"
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                            title: '提示',
                            btn: ['确定']
                        }, function (index1) {
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                } else if (sfbndscsb && (
                    (sjlreLj <= 500000 && yjfs != 3) ||
                    (lc14 + lc16 <= 250000 && yjfs == 3 && sbnd == 2022) ||
                    (lc14 + lc16 <= 150000 && yjfs == 3 && sbnd > 2022)
                )) {
                    if ((typeof isJmsb !== "function"
                        || typeof isJmsb === "function" && !isJmsb()) && (sbnd < 2020 || (sbnd >= 2020 && (sbqylx == 1 || sbqylx == 0)))) {
                        //提示的情况 2020属期之前 || 2020属期以及 sbqylx==1 || sbqylx==0
                        var tis = "&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;根据相关规定，从事国家非限制和禁止行业，且年度应纳税所得额不超过300万元，从业人数不超过300人、资产总额不超过5000万元的企业符合小型微利企业条件，" +
                            "可以享受相关优惠政策。根据您填报的信息，初步判断您很可能符合小型微利企业条件，为减轻您的办税负担，建议您联系主管税务机关调整纳税期限为按季度预缴申报，感谢您的配合！"

                        parent.layer.confirm(tis, {
                            title: '提示',
                            btn: ['终止申报', '继续申报']
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                            var msg = "&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;请及时联系主管税务机关变更申报期限。";
                            parent.layer.confirm(msg, {
                                title: '提示',
                                btn: ['确定']
                            }, function (index1) {
                                closeWin();
                            });

                        }, function (index2) {

                            var msg = "&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;根据您填报的信息，很可能符合小型微利企业条件。如您认为本年度内有可能符合小型微利企业条件，建议您终止本次申报，尽快调整为按季度预缴申报，符合条件时可充分享受小型微利企业所得税优惠政策。如您确认不符合小型微利企业条件，不享受小型微利企业所得税优惠政策，请继续完成申报。"
                            parent.layer.confirm(msg, {
                                title: '提示',
                                btn: ['终止申报', '继续申报']
                            }, function (index1) {
                                closeWin();
                            }, function (index2) {
                                parent.layer.close(index2);
                                vaildFb2(hyDm, sftx);
                            });
                        });
                    } else {
                        prepareMake();
                    }
                } else if (sfbndscsb && (
                    (sjlreLj > 500000 && yjfs != 3) ||
                    (lc14 + lc16 > 250000 && yjfs == 3 && sbnd == 2022) ||
                    (lc14 + lc16 > 150000 && yjfs == 3 && sbnd > 2022)
                )) {
                    if (typeof isJmsb !== "function"
                        || (typeof isJmsb === "function" && !isJmsb())) {

                        var tis = "&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;感谢您的配合，请您关注小型微利企业所得税普惠性优惠政策，如您认为本年度内有可能符合小型微利企业条件，建议您终止本次申报，尽快调整为按季度预缴申报，条件符合时可充分享受小型微利企业所得税优惠政策。如您确认不符合小型微利企业条件，不享受小型微利企业所得税优惠政策，请继续完成申报。"

                        parent.layer.confirm(tis, {
                            title: '提示',
                            btn: ['终止申报', '继续申报']
                        }, function (index1) {

                            var msg = "&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;请及时联系主管税务机关变更申报期限。";
                            parent.layer.confirm(msg, {
                                title: '提示',
                                btn: ['确定']
                            }, function (index1) {
                                closeWin();
                            });

                        }, function (index2) {
                            parent.layer.close(index2);
                            vaildFb2(hyDm, sftx);

                        });

                    } else {
                        prepareMake();
                    }

                    //季末月报是如果小薇判断为Y的时候 要提示阻断，因为小薇只能按季申报；
                } else {
                    vaildFb2(hyDm, sftx);
                }

            } else {
                vaildFb2(hyDm, sftx);
            }
    }

    //非重要行业填写附表2第二行的时候弹出提示  ， hyDm为空的时候是非重要行业
    function vaildFb2(hyDm, sftx) {
      if (typeof isJmsb !== "function"
        || typeof isJmsb === "function" && !isJmsb()) {
        if (hyDm == "" && sftx) {   //非重要行业填写附表2第二行的时候弹出提示  ， hyDm为空的时候是非重要行业
          var xsd2_39 = formData.kz_.temp.zb.xsd2_39;
          var tipsc = "";
          if (xsd2_39 === "Y") {
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